Download PDF

Summary

Over 15 years of bookkeeping & accounting experience. (General Bookkeeping responsibilities) with extensive experience in Tenders, collections, Marketing, credit facilities PL./SL. reconciliation & Auditing.

Work History

June 2019Present

Sr.Accountant / Auditor

Kuwait Automotive Imports Company (Al Shaya & Al Sagar)

Internal Auditing Rule: 

  • Effectiveness and efficiency of operations.
  • Reliability of financial and management reporting.
  • Compliance with laws and regulations.
  • Safeguarding of Assets
  • Monitor the monthly vehicles sales (New / Used / fleet / Internal)
  • Monitor the company Traffic Fines recording & collection process.
  • Develop the company functional strategies.
  •  Conduct & operate annual stock taking (New/Used Cars, Tyers/Oil & spare parts)
  • Check & monitor all branches petty cash spending.
  • Check, monitor all suppliers invoices & balance the cash-flow as per MGT guidelines.
  • Check leave settlements, Final settlements, staff loans, overtime, incentive & staff insurance.
  • Operate scrap and used parts, oil & tyres auctions on a quarter yearly basis.
May 2013May 2019

Sr.Accountant - Collection In-charge

Kuwait Automotive Imports Company (Al Shaya & Al Sagar)

Credit & Collection Department:

  • Accounts Analysis.
  • Post journal entries.
  • Prepare trial balance of books.
  • journal ledger bookkeeping.
  • Accounts reconciliation & issuing all kind of invoices (rental, lubricants, parts, service, etc.
  • Accounting Software - Kirredge.
  • Accounts Receivable.
  • Collections Budgets.
    • Preparing monthly expected collections budget, based on customers aged o/s. report.
    • Type of customers :
    • Trade debtors (Oil , tires , service & spare parts)
    • Autolease rental division (Companies  &  Individuals).
  • Business Awareness.
    • Monitor existing & new trade debtors & rental accounts
  • Handling manual collections receipts vouchers of the company 
  • Monitor daily, weekly, monthly & quarterly different collection areas. 
  • General Collections Control.
  • Job Task Planning and Organizing
  • Visiting & negotiating customers & clients.
  • Vendor Relations.
  • Prepare fines collection reports.
  • Prepare payments details sheets for our fines payments.
  • Handling the checklist of variety transactions controls.
Jun 2006Apr 2013

Accountant & HRD Contact window

Kuwait Automotive Imports Company(Al Shaya & Al Sagar)

Tender Department (Government rental Division):

  • Preapare annual budgets.
  • Controlling Insurance monthly costs.
  • Monitor current & new Tender contracts revenues.
  • Weekly / Monthly / Yearly reporting to Management.
  • Preparing & controlling overtimes for employees.
  • Create & update CRM (customer relationship management) record's for new & used vehicles.
  • Handling & controlling posting fuel cards journal vouchers on a daily & monthly bases.
  • Preparing monthly rental invoices for all Ministries & Govt. Authorities.
  • HR contact window between division staffs & the company headquarter.
May 2005Jun 2006

Sr. Accountant - Accounts Payable

Reqqa Co-operative
  • Post Journal entries.
  • Prepare trial balance of books.
  • journal ledger bookkeeping.
  • Suppliers & Accounts payable.
  • Posting SL. & PL. entries.
  • check all the supplier's invoices & cross-check their discount percentages.
  • Prepare the final checklists before preparing suppliers payments.
  • Gather all the inventories process & progress 

Education

June 2017

IELTS Test - General Training

Kuwait British Council

Overall Band Score: 5.5

Listening: 5.5           Reading: 5.0           Writing: 5.0          Speaking: 7.0 

Nov 2016Feb 2017

General English Course

Kuwait British Council

Upper Intermediate 2 

Sep 9th, 2005

International Computer Driving Licence (ICDL)

UNESCO program - Kuwait office
Jan 17th, 2005Apr 10th, 2005

English Conversation Course

Mansoura University - Egypt

1st. Level & 2nd. Level

Jan 5th, 2005

KiT Certified Accounting

KiT Education Center - Microsoft Certified Partner

Computerized Accounting

20042004

Modern Comprehensive Accountant (MCA)

Mansourah University - Egypt
  • 1st. preparation level for CMA
20002004

Bachelor of Commerce (B.Com.)

Mansoura University - Egypt

Major field Accounting

Certifications

June2017

IELTS Certificate - Band:5.5

Kuwait British Council

International English Language Testing System

20062016

Certificate of Appreciation

Kuwait Automotive Imports Co.

Completion of 10 years.

Feb2013

Certificate of Appreciation

Kuwait Automotive Imports Co.

Organizing "KAICO Hala" open day.

Jun2011

Certificate of Appreciation

Kuwait Automotive Imports Co.

Completion of 5 years.

Nov2008

Certificate of Appreciation

Kuwait Automotive Imports Co.

KAICO Business Etiquette .

Nov 2004Jan 2005

Certified Diploma

Microsoft KiT Education Center - Cairo Office - Egypt

Computerized Accounting